{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103226936","dati_atjaunoti":"2026-10-21","piezime":"Neoficiāls apkopojums no valsts atvērtajiem datiem (UR, VID u. c. iestādes, data.gov.lv). Oficiālais pirmavots: info.ur.gov.lv","licence":"CC-BY-4.0","licence_url":"https://creativecommons.org/licenses/by/4.0/","licences_tverums":"Saraksts.lv aprēķini un apkopojums. Avota ieraksti (raw_database_records) — CC0 1.0. Uz fizisko personu datiem licence neattiecas.","licences_skaidrojums":"https://saraksts.lv/dati.php#licence","atsauce":"Avots: Saraksts.lv (CC BY 4.0), https://saraksts.lv/40103226936"},"registration_number":"40103226936","company_name":"Sabiedrība ar ierobežotu atbildību \"Vesers Plus\"","company_type":"SIA","registered_date":"2009-04-27","area_of_activity":{"nace_code":"5611","nace_description":"Restorānu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,454532,90862,331295,9,"EUR"],[2024,350839,24151,201574,9,"EUR"],[2023,298325,14125,265403,7,"EUR"],[2022,252363,-34695,170569,7,"EUR"],[2021,201181,-10380,139507,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":454532,"cogs":345037,"gross_prof":109495,"sell_exp":174,"admin_exp":18496,"oth_op_rev":135,"oth_op_exp":98,"income_before_income_taxes":90862,"income_after_income_taxes":90862,"net_income":90862},"balance_data":{"cash":135006,"accounts_receivable":64132,"inventories":60690,"cur_assets":259828,"fixed_assets":71467,"non_cur_assets":71467,"assets":331295,"cur_liab":262957,"non_cur_liab":310805,"equity":-242467,"equities":331295},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",345037,345037,false],["net_turnover_source","gross_profit_calc",109495,109495,false],["gross_profit_calc","selling_exp",174,174,false],["gross_profit_calc","admin_exp",18496,18496,false],["gross_profit_calc","other_op_exp_exp",98,98,false]]}},"financial_ratios":{"current_ratio":{"value":0.9881007160866605},"quick_ratio":{"value":0.7573025247473921},"net_profit_margin":{"value":0.1999023171085864},"roa":{"value":0.27426311897251693},"roe":{"value":-0.37473965529329767},"debt_to_equity":{"value":-2.3663508848626824,"negative_equity":true},"asset_turnover":{"value":1.3719856925096967},"altman_z_score":{"value":1.4172175404294793},"roce":{"value":1.3295970031314934}},"source_ids":{"financial_statement_id":"2273051","income_statement_id":"2273051","balance_sheet_id":"2273051"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":350839,"cogs":315198,"gross_prof":35641,"sell_exp":70,"admin_exp":8096,"oth_op_exp":3324,"income_before_income_taxes":24151,"income_after_income_taxes":24151,"net_income":24151},"balance_data":{"cash":71835,"accounts_receivable":61290,"inventories":22148,"cur_assets":155273,"fixed_assets":46301,"non_cur_assets":46301,"assets":201574,"cur_liab":224094,"non_cur_liab":310805,"equity":-333325,"equities":201574},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",315198,315198,false],["net_turnover_source","gross_profit_calc",35641,35641,false],["gross_profit_calc","selling_exp",70,70,false],["gross_profit_calc","admin_exp",8096,8096,false],["gross_profit_calc","other_op_exp_exp",3324,3324,false]]}},"financial_ratios":{"current_ratio":{"value":0.6928922684230725},"quick_ratio":{"value":0.5940587432059761},"net_profit_margin":{"value":0.06883784299921046},"roa":{"value":0.11981207893875202},"roe":{"value":-0.07245481137028426},"debt_to_equity":{"value":-1.6047371184279606,"negative_equity":true},"asset_turnover":{"value":1.7404972863563752},"altman_z_score":{"value":0.20214199019395562},"roce":{"value":-1.072424511545293}},"source_ids":{"financial_statement_id":"2046784","income_statement_id":"2046784","balance_sheet_id":"2046784"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":298325,"cogs":280601,"gross_prof":17724,"admin_exp":1745,"oth_op_exp":1854,"income_before_income_taxes":14125,"income_after_income_taxes":14125,"net_income":14125},"balance_data":{"cash":96218,"accounts_receivable":126850,"inventories":7548,"cur_assets":230616,"fixed_assets":34787,"non_cur_assets":34787,"assets":265403,"cur_liab":310436,"non_cur_liab":310805,"equity":-355838,"equities":265403},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",280601,280601,false],["net_turnover_source","gross_profit_calc",17724,17724,false],["gross_profit_calc","admin_exp",1745,1745,false],["gross_profit_calc","other_op_exp_exp",1854,1854,false],["gross_profit_calc","ebit_calc",14125,14125,false]]}},"financial_ratios":{"current_ratio":{"value":0.7428777590227937},"quick_ratio":{"value":0.7185635686582742},"net_profit_margin":{"value":0.04734769127629263},"roa":{"value":0.053220950780511145},"roe":{"value":-0.039695029760733816},"debt_to_equity":{"value":-1.7458534501655247,"negative_equity":true},"asset_turnover":{"value":1.124045319759008},"altman_z_score":{"value":-0.30466500418501585},"roce":{"value":-0.3136588723824751}},"source_ids":{"financial_statement_id":"1940551","income_statement_id":"1940551","balance_sheet_id":"1940551"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":252363,"cogs":60842,"gross_prof":191521,"sell_exp":142810,"admin_exp":145098,"oth_op_rev":61692,"income_before_income_taxes":-34695,"income_after_income_taxes":-34695,"net_income":-34695},"balance_data":{"cash":50443,"accounts_receivable":78668,"cur_assets":129111,"fixed_assets":41458,"non_cur_assets":41458,"assets":170569,"cur_liab":168026,"non_cur_liab":372506,"equity":-369963,"equities":170569},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",60842,60842,false],["net_turnover_source","gross_profit_calc",191521,191521,false],["gross_profit_calc","selling_exp",142810,142810,false],["gross_profit_calc","admin_exp",145098,145098,false],["gross_profit_calc","ebit_calc",96387,-96387,true]]}},"financial_ratios":{"current_ratio":{"value":0.7683989382595551},"quick_ratio":{"value":0.7683989382595551},"net_profit_margin":{"value":-0.137480533992701},"roa":{"value":-0.2034074186985912},"roe":{"value":0.09377964823509378},"debt_to_equity":{"value":-1.461043401637461,"negative_equity":true},"asset_turnover":{"value":1.4795361407993246},"altman_z_score":{"value":-1.4435950251177756},"roce":{"value":-13.643334644121117}},"source_ids":{"financial_statement_id":"1773733","income_statement_id":"1773733","balance_sheet_id":"1773733"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":201181,"cogs":33357,"gross_prof":167824,"admin_exp":207729,"oth_op_rev":29529,"oth_op_exp":4,"income_before_income_taxes":-10380,"income_after_income_taxes":-10380,"net_income":-10380},"balance_data":{"cash":74684,"accounts_receivable":44664,"cur_assets":119348,"fixed_assets":20159,"non_cur_assets":20159,"assets":139507,"cur_liab":112929,"non_cur_liab":361846,"equity":-335268,"equities":139507},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",33357,33357,false],["net_turnover_source","gross_profit_calc",167824,167824,false],["gross_profit_calc","admin_exp",207729,207729,false],["gross_profit_calc","other_op_exp_exp",4,4,false],["gross_profit_calc","ebit_calc",39909,-39909,true]]}},"financial_ratios":{"current_ratio":{"value":1.056841024006234},"quick_ratio":{"value":1.056841024006234},"net_profit_margin":{"value":-0.05159532957883697},"roa":{"value":-0.07440486857290315},"roe":{"value":0.030960306381760262},"debt_to_equity":{"value":-1.4161059212331628,"negative_equity":true},"asset_turnover":{"value":1.442085343387787},"altman_z_score":{"value":-1.0911115202351591},"roce":{"value":-0.3905485740085785}},"source_ids":{"financial_statement_id":"1390256","income_statement_id":"1390256","balance_sheet_id":"1390256"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 27.07.2009 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"74.99","9.39","21.68",8,"662.46","~ 561.83"],[2023,"57.41","8.15","19.80",7,"691.45","~ 580.35"],[2022,"67.29","7.65","17.68",7,"617.41","~ 500.33"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 3. ceturksnis","16.47","2.18","6.81",9,"739.87","~ 633.58"],["2026. gada 2. ceturksnis","12.84","2.05","6.73",9,"731.18","~ 627.78"],["2026. gada 1. ceturksnis","38.07","2.18","6.80",9,"738.79","~ 632.85"],["2025. gada 4. ceturksnis","18.46","2.05","6.42",9,"697.50","~ 595.13"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":21.68,"employees":8,"gross_salary_raw":662.4621101007139,"gross_salary_formatted":"662.46","net_salary_formatted":"~ 561.83","vsaoi_employee_part":"69.56","non_taxable_minimum":"437.51","iin_part":"31.08","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":21.68,"employees":8,"gross_salary_raw":662.4621101007139,"gross_salary_formatted":"662.46","net_salary_formatted":"~ 561.83","vsaoi_employee_part":"69.56","non_taxable_minimum":"437.51","iin_part":"31.08","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2828,"EUR","2016-09-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,10,"EUR"],[2016,10,"EUR"],[2019,9,"EUR"],[2020,7,"EUR"],[2021,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2009-04-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV68ZZZ40103226936","K","SIA","2009-04-27","Rīga, Salamandras iela 1",1024,101983840,100003003,"0010000"]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Taksacijas_gads","Uznemejdarbibas_forma","Pamatdarbibas_NACE_kods","Juridiska_adrese_ATVK_kods","Juridiska_adrese_ATVK_nosaukums","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","5611  ","010094","Vidzemes priekšpilsēta","74.99","9.39","21.68",8],[2023,"sabiedrība ar ierobežotu atbildību","5610  ","010094","Vidzemes priekšpilsēta","57.41","8.15","19.80",7],[2022,"sabiedrība ar ierobežotu atbildību","5610  ","010094","Vidzemes priekšpilsēta","67.29","7.65","17.68",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 27.07.2009 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["Nosaukums","Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_PVN_iemaksa","Taja_skaita_PVN_atmaksa","Taja_skaita_IIN_summa","Taja_skaita_VSAOI_summa","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["VESERS PLUS SIA","2026. gada 3. ceturksnis","16.47","7.72","0.42","2.18","6.81","9"],["VESERS PLUS SIA","2026. gada 2. ceturksnis","12.84","4.51","0.47","2.05","6.73","9"],["VESERS PLUS SIA","2026. gada 1. ceturksnis","38.07","25.48","0.01","2.18","6.80","9"],["VESERS PLUS SIA","2025. gada 4. ceturksnis","18.46","10.59","0.61","2.05","6.42","9"]]}}}